View a vendoru2019s open accounts payable and locate a document that is overdue

[former_member626165]

Hello SAPients,

I am new to FI module and I am not able to get to this menu path mentioned below.I am working with ECC 5.0 and I don't see this menu path "Accounting u2192 Financial Accounting u2192 Accounts Payable u2192 Account"..My aim is to " View a vendoru2019s open accounts payable and locate a document that is overdue".. Please guide me on how to get to this menu path..I want to know the menu path and tcode...

With Regards,

Bennet

[Former Member · Accepted solution]

Bennet Thomas ,

For vendor open item T.code FBL1N

Path--accounting-financial accounting -account payable-account-display/change line item

there you have give vendor account and company code

select open item radio button and select normal,spl gl transaction check boxes

May be this information is useful to you

Regards

Surya

[srinivasa_maruvada]

Hi

Use / check below TCodes

S_ALR_87012078 - Due Date Analysis for Open Items

S_ALR_87012077 - Vendor Information System

S_ALR_87012082 - Vendor Balances in Local Currency

S_ALR_87012084 - Open Items - Vendor Due Date Forecast

Cheers

Srinivas